Professional Documents
Culture Documents
Revenue/Ticket - Rs. 10
45*10*30
Months Jan Feb Mar Apr May Jun Jul
10% 15,000 16,500 18,150 19,965 21,962 24,158 26,573
Year 1 320,764
Year 2 1,506,696 8,000,000
Year 3 7,379,484 7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
- 320
Yea
Aug Sep Oct Nov Dec Tickets bookings Total
29,231 32,154 35,369 38,906 42,797 320,764
Revenue
8,000,000
7,000,000 7,379,484
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000 1,506,696
- 320,764
Year 1 Year 2 Year 3
Other services Total
-
500,000.00
1,000,000.00
Services YEAR 1 YEAR 2 YEAR 3
Jan 15,000.00 Jan 47,076.43 Jan
Feb 16,500.00 Feb 51,784.07 Feb
Mar 18,150.00 Mar 56,962.48 Mar
Apr 19,965.00 Apr 62,658.72 Apr
May 21,961.50 May 68,924.59 May
Jun 24,157.65 Jun 75,817.05 Jun
Online tickets
Jul 26,573.42 Jul 83,398.76 Jul
booking
Aug 29,230.76 Aug 91,738.64 Aug
Sep 32,153.83 Sep 100,912.50 Sep
Oct 35,369.22 Oct 111,003.75 Oct
Nov 38,906.14 Nov 122,104.12 Nov
Dec 42,796.75 Dec 134,314.54 Dec
320,764.26 1,006,695.64
Other Services For a Year 0 500,000.00
Total Revenue 320,764.26 1,506,695.64
YEAR 3
161,177.44
193,412.93
232,095.52
278,514.62
334,217.55
401,061.06
481,273.27
577,527.92
693,033.51
831,640.21
997,968.25
1,197,561.90
6,379,484.18
1,000,000.00
7,379,484.18
Total Revenue Total Cost EBT Flat 30 % Tax Rate PAT
Year 1 320,764.00 800,000.00 -479,236.00 - -479,236
Year 2 1,506,696.00 1,203,800.00 302,896.00 90,869 212,027
Year 3 7,379,484.00 2,924,500.00 4,454,984.00 1,336,495 3,118,489
8,000,000.00
7,000,000.00
6,000,000.00
5,000,000.00
4,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
-
Year 1
BEP Analysis
8,000,000.00
7,000,000.00
6,000,000.00
5,000,000.00
Total Revenue
4,000,000.00
Total Cost
3,000,000.00
2,000,000.00
1,000,000.00
-
Year 1 Year 2 Year 3
Year Users Total Population % Penetration Usage Source
1999 2,800,000 1,094,870,677 0.30% ITU
PlanUrTour √ √ √ √
rvices
Corporate Tours Driver Services
√ √
Air 27
Rail 22
Bus 23
Others 28
22%
2
27%
28%
avel Industry Bifurcation
22%
Air
23% Rail
Bus
Others
28%
Upper Class Upper middle class Lower middle class Organizations
Online Tickets Y Y Y Y
Rent a Car Y Y Y
Hire a Bus Y Y Y Y
Driver Service Y
Corporate tours Y
Hotel bookings Y Y Y Y